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36 items Items 31–36
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The fiscal year the budget was drawn up for.
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Stages
Verified stages for this item. Initial is the initial budget; numbered stages are supplementary budgets. An absent stage is unverified.
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Organisation
Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
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Department
The department that drew up this budget line.
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Budget classification
Budget classification code (line item-statistical item). Example: 201-01
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Project / item name
The programme or item name as written in the budget document, in the original Korean.
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The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
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Account type
Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
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Source document
The source document this item was read from, named by organisation, fiscal year, stage, account and volume. Opens the source document page.
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| 2021 | Initial | 울산 중구 | 행정지원과 | 201-01 |
-LBP312X 330,000D원*4대*3개
Programme:
●레이져프린터 토너/드럼(일체형)
Prior-year amount unverified
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3,960,000KRW
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General account | 울산광역시 중구 · FY2021 본예산 · 일반회계 · 026_2021년당초예산 정보공개 2021년 당초예산 행정지원과 | |
| 2021 | Initial | 울산 중구 | 행정지원과 | 201-01 |
-LBP312X 330,000D원*4대*3개
Programme:
●레이져프린터 토너/드럼(일체형)
Prior-year amount unverified
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3,960,000KRW
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General account | 울산광역시 중구 · FY2021 본예산 · 일반회계 · 026_2021년당초예산 정보공개 2021년 당초예산(안) 행정지원과 | |
| 2021 | Initial | 울산 중구 | 행정지원과 | 201-01 |
-LBP312X 330,000D원*4대*3개
Programme:
●레이져프린터 토너/드럼(일체형)
Prior-year amount unverified
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3,960,000KRW
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General account | 울산광역시 중구 · FY2021 본예산 · 일반회계 · 019_2021년당초예산 정보공개 2021년 당초예산(안) 부서별 세출예산사업명세서(전체) | |
| 2020 | Supp. 1 | 광주 동구 | 세무1과 | 201-01 |
ㅇ레이저프린터(캐논LBP312) 소모품비(토너카트리지) 경정
Prior-year amount unverified
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1,100,000KRW
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General account | 광주광역시 동구 · FY2020 1회 추경 · 일반회계 · 5.세출예산사업명세서(일반회계) | |
| 2020 | Initial | 울산 중구 | 보건과 | 201-01 |
◎LBP312 330,000원*4개
Prior-year amount unverified
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1,320,000KRW
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General account | 울산광역시 중구 · FY2020 본예산 · 일반회계 · 043_2020년당초예산 정보공개 2020년 당초 예산 보건과 | |
| 2020 | Initial | 광주 동구 | 세무과 | 201-01 |
ㅇ 레이저프린터(캐논LBP312) 소모품비(토너카트리지)
Prior-year amount unverified
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2,200,000KRW
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General account | 광주광역시 동구 · FY2020 본예산 · 일반회계 · 014.세출예산사업명세서(일반회계) |